For the debtors that are finding it difficult to pay, we can agree with you a weekly or monthly payment plan.
If it becomes apparent that your debtor is not willing or able to pay, we will then conduct a full consultation with you before commencing any legal action.
You will be fully briefed by your Account Manager regarding what this entails and we WILL NOT advise this course of action if we are not confident of winning. Once the process and the court fees have been explained fully to you, you can then make an informed decision whether to take legal action or not.
For more information please visit our Litigation page.
Debt Recovery Charges
Below are listed the PCS competitive price rates for debt collection.
Register your Debt Collection Case (requires registration) or, contact us directly on 0161 941 7511 or email email@example.com for free advice on the best way to collect your debt.